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Accounts Payable Batch - Accounting
AP BATCH 10: GCAP 1012812025 Grant County Claims Gearing Account - 95013 AP COMPLETED BY: IGOE � Name FUND AMOUNT CURRENT EXPENSE 001.000. 550 113.16 COUNTY ROADS 101 $ 98189.41 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 1,283.66 EMPLOYEE GT&R 105 NAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 181,402.86 sT DRUG SEIZURE 109 $ 2,283.93 LAW LIBRARY 110 TREASURER OYM 111 $ 390.78 JAIL. CONCESSION 112 $ 35.00 ECON ENHANCMNT 113 TOURIST ADVERT 114 RENEW CRP 115 COUNTY FAIR 116 $ 1$ 521.75 PROS CRIME VICT 120 LAW & JUSTICE 121 74,792.44 TURNKEY LIGHT 122 42.40 ERP SYSTEM 123 $ 9,337.50 AUDITOR 01M 124 DD RESIDENT FROG 125 $ 43,387.30 R.E.E.T. 1st 114% 126 $ 94125.33 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 24,693.22 AFF HOUSING 129 HMI,S HS LOC 130 HMLS HS ADMIN 131 REST 2nd 114% 132 $ 11 452.18 Ecan Enh. Rural Co 133 LODGING TAX CASH 134 $ 6,000.00 Dispute Resolution 136 Oplod Settlment 137 Buildin 138 $ 4,450.75 REET Admin 139 SHI31406 141 VESSEL RE G. 1= EE 142 GC ABATEMENT 150 HILLCREST GRID 161 $ 593.60 GRANTS ADMIN. 190 $ 18,622.23 ARPA 191 AGG BLAKE DECISION 192 ARPA-LOST REV, 193 $ 55,320.97 ARPA PILT 194 MUSEUM CONTRUCTION 304 $ 630.05 JAIL CONST. BOND 311 JAIL CONST. BOND 313 $ 34,944.40 SOLID WASTE 4D1 $ 41,332.80 DATA PROCESSING 501 $ 30,568.13 INSURANCE 503 PR REMIT 504 INTFUND BENERTS 605 $ 280.40 UNEMPLOY COMB 506 OTHER COMP 508 $ 8,974.76 LEOFF 509 EQUIP RENTAL 510 $ 457 443.75 PITS & QUARRIES 560 $ 40,653.36 CPL 648 $ 2,205.00 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCK TOTAL CHECK RUN $ 475,005.88 PWID2425 4 s 475,005.88 $ 30,789.70 AS102226 $ 49,036.96 AU102226 $ 89,666.41 BC102225 281.18 60102225 $ 513.09 CL1 D2226 $ 169.131.13 CS102225 $ 6,509.93 DC102226 $ 42, 593.31 D D102225 1,030.75 EXR1311002 $ 1,843.45 FG102125 $ 3B1.58 FMI02325 $ 46,321.2E HR107225 $ 14,477.39 JA102225 $ 755.04 JV102226 $ 1 a.354.07 NH 102125 $ 453.23 PA102225 $ 5,238.33 PD102125 $ 1,441.54 PL102225 $ 123, 822.01 RN 1 D2225 $ 177,775.66 SH102225 $ 33,571.76 TRIIS1025 $ 30.568.13 TS102125 $ 504.618.53 INSOCT25 $ $ - CC $ 1,337,065,24 PW $ 475,005.11B TOTAL TRANSFER: $ 1,8129071.12 $ 178127071.12 RECEIVED GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCW 42.24.080 and those expense reimbursement claims certified as required by RCW 42,24.090, have been recorded on a listing which has been made available to the Board: As of this dat,.--.,.,, 10128/2025 the Board, by a majority vote, does approve for payment those payable batches - Payable Total: 1,812,071.12 Reviewed and certified bw � Y ;of` m'-ssioner Commission r Chair rna ------ f Commissioners Date: 10/28/2025 Invoices Batches not approved: Fund Fund Description Account 001 CURRENT EXPENSE 001.0104.0000.5142000.541000. 001 CURRENT EXPENSE 001.0108.0000.5144000.541000. 001 CURRENT EXPENSE 001.0108.0000.5144000-531000. 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. 001 CURRENT EXPENSE 001.0108.0000.5144000.542000. 001 CURRENT EXPENSE 001.0113.0000.5172000.543000. 001 CURRENT EXPENSE 001.0119.0000-5753000-541000. 001 CURRENT EXPENSE 001.0105.0000.5123000.543000. 001 CURRENT EXPENSE 001-0105-0000.5123000.542000. 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. 001 CURRENT EXPENSE 001.0112.0000.5183000-531000. 001 CURRENT EXPENSE 001.0112.0000-5183000-542000. 001 CURRENT EXPENSE 001.0123.0000.5183000.542000. 001 CURRENT EXPENSE 001.0112.0000.5215000.542000. 001 CURRENT EXPENSE 001.0112.0000.5429000.542000. 001 CURRENT EXPENSE 001.0112.0000.5737000.542000. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. 0011 CURRENT EXPENSE 001.0112.0000.5737000.548000. 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. 001 CURRENT EXPENSE 001.0112.0000-5737000.531000. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5183000-547000. 001 CURRENT EXPENSE 001.0112.0000.5183000,547000. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. 001 CURRENT EXPENSE 001.0112.0000-5183000.547000. 001 CURRENT EXPENSE 001.0112.0000-5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. Object Description Amount PROFESSIONAL SERVICES $79-24 PROFESSIONAL SERVICES $18,145.27 OFFICE & OPER SUPPLIES $42.28 PROFESSIONAL SERVICES $12..936.30 COMMUNICATIONS $7.,978.87 TRAVEL $47.60 PROFESSIONAL SERVICES $8,921.91 TRAVEL $185.20 COMMUNICATIONS $82.88 OFFICE & OPER SUPPLIES $32.41 OFFICE & OPER SUPPLIES $212.60 OFFICE & OPER SUPPLIES $324.60 OFFICE & OPER SUPPLIES $3,058.16 COMMUNICATIONS $164.65 COMMUNICATIONS $40.83 COMMUNICATIONS $64.40 COMMUNICATIONS $80.24 COMMUNICATIONS $121.91 UTILITIES $.146.63 UTILITIES $122.98 OFFICE & OPER SUPPLIES $37.26 REPAIRS -MAINTENANCE $23.78 REPAIRS -MAINTENANCE $55-66 OFFICE & OPER SUPPLIES $2,716.69 UTILITIES $21.28 UTILITIES $34.21 UTILITIES $21-28 UTILITIES $42.31 OFFICE & OPER SUPPLIES $70.53 UTILITIES $1,066.38 UTI LIT[ ES $2;831-90 PROFESSIONAL SERVICES $505.23 001 CURRENT EXPENSE 001.0112.0000.573700 .531000. OFFICE & OPER SUPPLIES $1,610.00 001. CURRENT EXPENSE 00�.01!_1.2.0000.5183000.531000. OFFICE & OPER SUPPLIES $3.25 001. CURRENT EXPENSE 001.0112.0000.5183000.541.000. PROFESSIONAL SERVICES $27.00 001 CURRENT EXPENSE 001.0112.0000.S21.5000.531000. OFFICE & OPER SUPPLIES $1.,670.42 001 CURRENT EXPENSE 001.0112.0000.5215000.548000. REPAIRS -MAINTENANCE $1.,741.45 001. CURRENT EXPENSE 001.011.2.0000.5215000.548000. REPAIRS -MAINTENANCE $573.98 001 CURRENT EXPENSE 001.011.2.0000.5215000.548000. REPAIRS -MAINTENANCE $431.97 001 CURRENT EXPENSE 001.0112,0000.521.5000.531000. OFFICE & OPER SUPPLIES 190.55 001. CURRENT EXPENSE 001.0112.0000.5215000.531000. OFFICE & O-PER SUPPLIES $451.20 001. CURRENT EXPENSE 001.0102.9000.5124000.542000. COMMUNICATIONS $35.61. 001 CURRENT EXPENSE 001.0102.9055.5124000.542000. COMMUNICATIONS $73.84 001 CURRENT EXPENSE 001.0102.9055.51.24000.545000. OPER RENTALS & LEASES $188.83 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES $9.04 001 CURRENT EXPENSE 001..0102.0000.5124000.531000. OFFICE & OPER SUPPLIES $284.91 001 CURRENT EXPENSE 001..01.02.9008.5124000.541000. PROFESSIONAL SERVICES $1,555.00 001 CURRENT EXPENSE € 01.0102.0000.5124000C 541000. PROFESSIONAL .SERVICES $344.71 001 CURRENT EXPENSE 001.01.02.9060.5124000.541000. PROFESSIONAL SERVICES $3,550.00 001 CURRENT EXPENSE 001.01.02.9060.51.24000.541000. PROFESSIONAL SERVICES $360.00 001 CURRENT EXPENSE 001.01.02.0000.51.24000.548000. REPAIRS -MAINTENANCE $6.99 001 CURRENT EXPENSE 001.0125.0000.511 000.543000. TRAVEL $1.02.09 001. CURRENT EXPENSE 001..01.26-0000.5142000.543000. TRAVEL $31.3.50 001 CURRENT EXPENSE 001..01.25.0000.51.42000.543000. TRAVEL $47.50 001. CURRENT EXPENSE 001..0113.0000.5172000.543000. TRAVEL $25.90 001 CURRENT EXPENSE 001.0115.0000.5235000.531000• OFFICE & OPER SUPPLIES $177.99 001 CURRENT EXPENSE 001.01.15.0000.5235000.543000. TRAVEL. $21.6E 001 CURRENT EXPENSE 001..01.15.0000.523 000.531000. OFFICE & CAPER SUPPLIES $2,721.73 001 CURRENT EXPENSE 001.01.1.5.0000.523 000.531000. OFFICE & OPEN SUPPLIES $46.09 001 CURRENT EXPENSE 001.011.5.0000.5235000.531000. OFFICE & OPER SUPPLIES $1.7.31 001 CURRENT EXPENSE 001..01.15.€ 000.5234000.549000. MISCELLANEOUS $21.5.00 1 CURRENT EXPENSE 001..01.1.5.00OO.5�36000.531000. OFFICE & OPER SUPPLIES $295. 3 001 CURRENT EXPENSE 001.011.5.0000.5236000.541000. PROFESSIONAL SERVICES $2,985.25 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $233.44 001 CURRENT EXPENSE 001.0115.9270.5235000.541.000. PROFESSIONAL SERVICES $1,81.0.02 001 CURRENT EXPENSE 001.0115.9270.5236000-535000. SMALL TOOL/MINOR EQUIP $5,826.37 001. CURRENT EXPENSE 001.0117.0000.527..O0 .542000. COMMUNICATIONS 187.23 1 CURRENT EXPENSE 001.0117.0000.5274000.542000. COMMUNICATIONS $29.00 001 CURRENT EXPENSE 001.011.7.5701..5274000.542010. TELEPHONE $13.80 001 CURRENT EXPENSE 001.0117.5702.5274 000.542010. TELEPHONE $38.34 001 CURRENT EXPENSE 001.011.7.5703.5274000.542010. TELEPHONE $65.62 001 CURRENT EXPENSE 001..0117.5707.5274000.542010. TELEPHONE $27.22 001 CURRENT EXPENSE 001.01.1.7.5709.5274000.54201.0. TELEPHONE $7.28 001 CURRENT EXPENSE 001..01.1.7.571.0.5274000.542010. TELEPHONE $6.53 001 CURRENT EXPENSE 001.0117.0000.5271000.544000. ADVERTISING $43.00 001 ENT EXPENSE CURRENT 001.0117.000 .5271000.544000. ADVERTISING 43.90 001 CURRENT EXPENSE 001..0117.0000.5271.000.544000. ADVERTISING $43.90 001 CURRENT EXPENSE 001.01.17.0000.5271000.549000. MISCELLANEOUS $249.32 001 CURRENT EXPENSE 001..0133.0000.5159200.542000. COMMUNICATIONS $97.16 001 CURRENT EXPENSE 001.01.33.0000.5159300.541000. PROFESSIONAL SERVICES $200.50 001 CURRENT EXPENSE 001.01.33.0000.51.59200.541000. PROFESSIONAL SERVICES $325.00 001 CURRENT EXPENSE 001.01.33.0000.5159200.541.000. PROFESSIONAL SERVICES $541.91 001 CURRENT EXPENSE 001.0133.0000.51.59200.541.000. PROFESSIONAL SERVICES $1,973.25 001 CURRENT EXPENSE 001-01.33-0000.5159200.541000. PROFESSIONAL SERVICES $1,050.00 001 CURRENT EXPENSE 001.0133.0000.51.59200.541000. PROFESSIONAL SERVICES $143.00 001. CURRENT EXPENSE 001.01.33.0000.5159200.541.000. PROFESSIONAL SERVICES $104.50 001 CURRENT EXPENSE 001..01.33.0000.51.59200.541000. PROFESSIONAL SERVICES $451.00 001 CURRENT' EXPENSE 001..0133.0000.515 200.54�1000. PROFESSIONAL SERVICES $1.15.50 001 CURRENTEXPENSE 001.0133.0000.5159200.541000., PROFESSIONAL SERVICES $370.50 001 CURRENT EXPENSE 001..0109.0000.5153500-542000. COMMUNICATIONS $1.29.95 001 CURRENT EXPENSE 001..0109.0000.515350i1.54�2i�00. COMMUNICATIONS $221.51 001 CURRENT EXPENSE 001.0109.0000.5153500.545000. REPAI RS-MAI NTE NANCE $57•2 001 CURRENT EXPENSE 001.01.09.0000.5153500.548000. REPAI RS-MAI NTE NANCE $33.85 001 CURRENT EXPENSE 001..0111.0000.5580000.542000■ COMMUNICATIONS 196.19 001 CURRENT EXPENSE 001.01.11.0000.5580000..543000. TRAVEL $85.50 001 CURRENT EXPENSE 001.011.1.0000.5580000.544000. ADVERTISING $83.78 001 CURRENT EXPENSE 001..01.1.1..0000.5586-000.544000. ADVERTISING $55.10 ,p/'�� }j[ VOi �j[j (P CURRENT EXPENSE 001.0111..0000.55S0000.544000. ADVERTISING $ 70.10 i 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISI 76.10 001 CURRENT EXPENSE 001.0111.0000.5586000-544000. ADVERTISING $75-38 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $284.99 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $35.00 001 CURRENT EXPENSE 001. 111.0000.55 6000.549000. MISCELLANEOUS $400.00 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $42.00 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $30-10 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $2,849.10 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. COMMUNICATIONS $43.24 001 CURRENT EXPENSE 001.0114.9022-5212000.542000. COMMUNICATIONS $36.61 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. COMMUNICATIONS $43.24 001 CURRENT EXPENSE 001-0114.5013-5212000-542000. COMMUNICATIONS $84.07 001 CURRENT EXPENSE 001.0114.0000-5212000.542000. COMMUNICATIONS $86.48 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS 1,120.12 001 CURRENT EXPENSE 001.0114.0000.5212000.542000.COMMUNICATIONS $503-88 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $40.25 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. COMMUNICATIONS $163.73 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. COMMUNICATIONS $374-85 001 CURRENT EXPENSE 001.0114-0000.521200 0.542000. COMMUNICATIONS $84-36 001 CURRENT EXPENSE 001.0114.9022.5212000.542000. COMMUNICATIONS $84.39 001 CURRENT EXPENSE 001.0114.9022.5212000.542000. COMMUNICATIONS $80.86 001 CURRENT EXPENSE 001.0114.0000.5212000-542000. COMMUNICATIONS $40.83 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. COMMUNICATIONS $689.67 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $41.67 001 CURRENT EXPENSE 001.0114-5021.5212000.542000. COMMUNICATIONS $36-11 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLIES $660-16 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $501.00 001 CURRENT EXPENSE 001.0114.0000.5212000.547000. UTILITIES $4.93 001- CURRENT EXPENSE 001.0114.5013.5212000.545000. OPER RENTALS & LEASES $493.34 001 CURRENT EXPENSE 001.0114-5021.5212000.545000. OPER RENTALS & LEASES $783.34 001 CURRENT EXPENSE 001.0114.9022.5212000.545000. OPER RENTALS & LEASES $922.65 001 CURRENT EXPENSE 001.0114.9023-5217000,545000. OPER RENTALS & LEASES $1,897.16 0-0-1 CURRENT EXPENSE 001.0114-9032.5212000.545000. OPER RENTALS & LEASES $43,366.81 001 CURRENT EXPENSE 001.0114.9144.5256000.545000. OPER RENTALS & LEASES $2,801.20 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $41,077.02 001 CURRENT EXPENSE 001.0114.5021.5212000.541000. PROFESSIONAL SERVICES $564.12 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $25.00 001 CURRENT EXPENSE 001.0114.0000..5212000.541000. PROFESSIONAL SERVICES $727.56 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $107.08 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $46.00 - 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $30.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $52.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $31.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENU E $46.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $28.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $28.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $28.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $1.00 001 CURRENT EXPENSE 001.0114.5021.5212000.531000. OFFICE &. OPER SUPPLIES $55.30 .001 CURRENT EXPENSE 001.0114.,5021.5212000.531000. OFFICE & OPER SUPPLIES $100.83 001 CURRENT EXPENSE 001.0106-0000.5142000.541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. OFFICE & OPER SUPPLIES $57.44 001 CURRENT EXPENSE 001.01 6.0000.5142000.531000. OFFICE & OPER SUPPLIES $39-01 001 CURRENT EXPENSE 001.0106.0000.5142000.549000. MISCELLANEOUS $776.71 001 CURRENT EXPENSE 001.0106.0000.5142000.53100.0. OFFICE & OPER SUPPLIES $162.71 001 CURRENT EXPENSE 001.0105.0000.5142000.540000. MISCELLANEOUS $20,489.31 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. OFFICE & OPER SUPPLIES $92.01 001 CURRENT EXPENSE 001.0106.0000.5142000.548000. REPAIRS -MAINTENANCE $220.29 001 CURRENT EXPENSE 001.0124.0000.5181000.531000. OFFICE & OPER SUPPLIES $182.07 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $495.95 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $25,466.00 001 CURRENT EXPENSE 001.0124.0000.51.81000.541000. PROFESSIONAL SERVICES $8,752.50 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $2,169.60 001 CURRENT EXPENSE 001.0107.0000.5142000.543000. TRAVEL $149.66 001 CURRENT EXPENSE 001.0107.0000.5142000.541000. PROFESSIONAL SERVICES $30,407.79 001 CURRENT EXPENSE 001.0107.0000.5142000.548000. REPAIRS -MAINTENANCE $142.25 001. CURRENT EXPENSE 001.0112. 000-5183000.545000. 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. 001 CURRENT EXPENSE 001.0117.0000.5271000-545000. 001 CURRENT EXPENSE 001.0109. 000.5153500.545000- 001 CURRENT EXPENSE 001.0102.0000.5124000.545000. 001 CURRENT EXPENSE 001.0105.0000.5123000.545000. 001 CURRENT EXPENSE 001-0106.00 0.5142000.545 00. 001 CURRENT EXPENSE 001.01.07.0000.5142000.545000. 001 CURRENT EXPENSE 001.0101.0000.5116000.545000. 001 CURRENT EXPENSE 001.0124.0000.5181000.545000. 001 CURRENT EXPENSE 001_0123.0000.5183000.545000. 1.01 COUNTY ROADS 101.0000.0000.5444000.541000. 101 COUNTY ROADS 101.0000.0000.5423000.531000. 101 COUNTY ROADS 101.0000.0000.5425000.531.000. 1.01 CO U N T Y RtOADS 101.0000.0000.542.5000.531000. 1.01 COUNTY ROADS 101.0000.0000.5433000.541.000. 101 COUNTY ROADS 101..0000.0000.5433000.541000. 101 COUNTY ROADS 101.0000.0000.5442000.541000. 1.01. COUNTY ROADS 101.0000.0000.5433000.542000. 101 COUN 1 Y ROADS 101.0000.0000.5435000.521000. 101. COUNTYROADS 101.0000.0000.5433000.521000. 101. COUNTY ROADS 101.0000.0000.5433000.542000. 1.01. COUNTY ROADS 101.0000.0000.5435000.521000. 101 COUNTY ROADS 101.0000.0000.5442000.549000. 101 COUNTY ROADS 101.0000.0000.5435000.531000. 101 COUNTY ROADS 101.0000.0000.5435000.531000. 101 COUNTY ROADS 101.0000.0000.5435000.535000. 1.01 COUNTY ROADS 101.0000.0000.5423000.51.000. 101 COUNTYROADS 101.0000.0000.5444000.541.000. 101 COUNTY ROADS 101.0000.0000.5427000.547000. 101 COUNTY ROADS 101.0000.0000.5427000.547000. 101 COUNTY ROADS 1.01.0000.0000.5427000.547000. 101 COUNTY ROADS 101.0000.0000.5426400.531000. DOPER RENTALS & LEASES $4,169.57 DOPER RENTALS & LEASES $187,E30.86 OPER RENTALS & LEASES $5,339.16 OPER RENTALS & LEASES $12,508.72 OPER RENTALS & LEASES $4,1.69.57 OPER RENTALS & LEASES $4,169.57 OPER RENTALS & LEASES $4,169.57 OPER RENTALS fir, LEASES $16,678.30 OPER RENTALS & LEASES $4,159.57 OPER RENTALS & LEASES $4,169.57 OPER RENTALS & LEASES $4,1.59.57 PROFESSIONAL SERVICES $20,780.24 OFFICE & OPER SUPPLIES $773.40 OFFICE & OPER SUPPLIES $1.2.40 OFFICE & OPER SUPPLIES $1.74.49 PROFESSIONAL SERVICES $91.5.00 PROFESSIONAL .SERVICES $307.10 PROFESSIONAL SERVICES $30.31 COMMUNICATIONS , $42.92 RETIREMEENT $7, 07.93 RETIREMENT $83.61 COMMUNICATIONS $116.74 RETIREMENT $6,385.58 MISCELLANEOUS $347.00 OFFICE & OPER SUPPLIES $1.48.31 {OFFICE & OPER SUPPLIES $524.89 SMALL TEOOLIMINOR EQUIP $37.79 OFFICE & OPER SUPPLIES $29.96 PROFESSIONAL SERVICES $705.00 UTILITIES $57.75 UTILITIES $117.00 UTILITIES $1.05.74 OFFICE & OPER SUPPLIES $42.28 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $19.91 101 COUNTY ROADS 101.0000-0000. 42640 .531 00. OFFICE & OPER SUPPLIES $19-5 . 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $6.07 101 COUNTY ROADS 101,0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $31.5.16 101 COU TY ROADS 101.0000.0000,5427000.547000. UTILITIES IES $35-83 101 COUNTYROADS 101.0000.0000.5427000.547000. UTILITIES $1.2.34 101 COUNTY ROADS 101.0000.0000-5423000-531000. OFFICE & OPER SUPPLIES $30.45 101 COUNTY ROADS 101.0000.0000.5435000.541000. PROFESSIONAL SERVICES $9.42 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $20.15 101 COUNTY ROADS 101.0000.0000.5423000.545000. OPER RENTALS & LEASES $220.00 101 COUNTYROADS 101.0000.0000.5427000.547000. UTILITIES $29.96 101 COUNTY ROADS 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $213.55 101 COU NTY ROADS 101.0000.0000.5442000-5.3100�0. OFFICE & OPER SUPPLIES$188.6S ; 10. COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $61915.73 ' 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $6,982.18 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $0.09 E/''�� 1(e ti../ 1 � [J] jt'��� �� � I�T� I�f�l ir+� 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $ 0.08 � 101 COUNTY ROADS 101.0000.0000.5433000.541000. PROFESSIONAL SERVICES $261.45 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $6.07 101 COUNTY ROADS 101.0000.0000..5429000.531000. OFFICE & OPER SUPPLIES $1,625.33 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE &. OPER SUPPLIES $516.46 101 COUNTY ROADS 101.0000.0000,5423000.531000. OFFICE &. OPER SUPPLIES $27.75 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $25.31 101 COUNTY ROADS 101.0000.0000.5435000.53SO00. SMALL TOOL/MINOR EQUIP $10.82 101 CO U IVTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $365.79 101 CO UNTY LOADS 101.0000.0000.5435000.547000. UTILITIES $74.75 101 CO U NTY ROADS 101.0000.0000.5426400.545000. OPER RENTALS & LENSES $40,653.36 104 VETERANS ASSISTANCE 104.0000.0000.5652000.543000. TRAVEL $280.14 104 VETERANS ASSISTANCE .04.0000.0000.5652000.543000. TRAVEL $214.34 104 VETERANS ASSISTANCE 104.0000.0000.5652000.543000. TRAVEL $248_22 104 VETERANS ASSISTANCE 104.0000.0000.5652000.543000. TRAVEL $78.40 104. VETERANS ASSISTANCE 104.0000.0000.5652000.543000. TRAVEL $248.22 104 VETERANS ASSISTANCE 104}0000.0000,5652000.543000. TRAVEL $214-34 108 RENEW 109.0000.0000-5660000.549000. MISCELLANEOUS $35-00 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $55-00 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $10.00 108 RENEW 108.0000.8081.5640000.541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000.8081.5640000.541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $ 1 :5. 0 0 108 RENEW 108.0000.8059.5640000.543000. TRAVEL $159.80 108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $60-99 108 RENEW 108.0000.0000-5640000.549000. MISCELLANEOUS $351-96 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES -$171.00 108 RENEW 108.0000.8062.5640000.541000. PROFESSIONAL SERVICES $57.00 108 RENEW 108.0000.8082.S640000.541000. PROFESSIONAL SERVICES $114.00 108 RENEW 108.0000.8052.5640000.542000. COMMUNICATIONS $119.19 108 RENEW 108.0000.0000-5640000.547000. UTILITIES $1j236-11 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $1,650-00 108 RENEW 108.0000.0000.5640000.532000. FUELCONSUICI ED $1,639.76 108 RENEW 108.0000.0000.5640000.545000. OPER RENTALS & LEASES $254.40 108 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE $182.32 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $19,0859.70 108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $3,732.69 108 RENEW 108.0000.8052-5640000.541000. PROFESSIONAL SERVICES $1,145-75 108 RENEW 108.0000.8052-5640000.542000. COMMUNICATIONS $132.50 108 RENEW 108.0000.8053.5640000.541000. PROFESSIONAL SERVICES $381.92 1.08 RENEW . 108.0000.8053.5640000-542000. COMMUNICATIONS $44.17 108 RENEW 108.0000.8079.5640000-541000. PROFESSIONAL SERVICES $381.92 108 RENEW 108.0000.8079.5640000.542000. COMMUNICATIONS $44.17 108 RENEW 108.0000.8081-5640000.541000. PROFESSIONAL SERVICES $954.79 108 RENEW 108.0000.8081.5640000.542000. COMMUNICATIONS $110.43 108 RENEW 108.0000.8082.5640000.541000. PROFESSIONAL SERVICES $763-83 108 RENEW 108.0000.8082.5640000.542000. COMMUNICATIONS $88.35 108 RENEW 108.0000.8083.5640000-541000. PROFESSIONAL SERVICES $381.92 108 RENEW 108.0000.8083.5640000.542000. COMMUNICATIONS $44.17 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $190.96 108 RENEW 108.0000.9000.5660000.542000. COMMUNICATIONS $22.09 108 RENEW 108.0000.909 .56600 0.541000. PROFESSIONAL SERVICES $190.96 108 RENEW 108.0000-9097.5660000-541000. PROFESSIONAL SERVICES $190-96 108 RENEW 108.0000.9097.5660000.542000. COMMUNICATIONS $22.09 108 RENEW 108-0000.9318-5660000.541000. PROFESSIONAL SERVICES $190.96 108 RENEW 108.0000.9318.5660000-542000. COMMUNICATIONS $22.09 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $120.00 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $90.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $48.67 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $229.68 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $406.92 108 RENEW 108.0000.0000.S915400.570000. LONGTERM LEASE RENTALS $129.89 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $191.35 1.08 RENEW! 108.0000.0000.5916400.570000. LONGTERM LEASE RENTALS $170.08 108 RENEW 108.0000.0000.5660000.541000. PROFESSIONAL SERVICES $390.22 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $220.13 108 RENEW 108.0000.0000,5640000.543000. TRAVEL $70.00 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $25.63 108 RENEW 108.0000.0000.5640000.532000. FUEL CONSUMED $41.40 108 RENEW 108.0000.0000.5640000.543000. TRAVEL. $206.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,783.18 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $159.80 108 RENEW 108.0000.0000.5640000.547000. UTILITIES $356.31 108 RENEW 108.0000.0000.5640000.545000. OPER RENTALS & LEASES $3,237.50 108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $1,010.00 108 RENEW 108.0000.0000-5640000►543000. TRAVEL $70.00 08 RENEW 108-0000.0000.5640000.543000. TRAVEL $244.80 108 RENEW 108.0000.0000.5640000,543000. TRAVEL. $240.46 108 RENEW 108.0000.0000.5 640000.541000. PROFESSIONAL SERVICES $491.42 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $565.10 1C}8 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE $213.83 108 RENEW 108.0000.0000.5640000.54.1000. PROFESSIONAL SERVICES $565.10 108 NEW RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $491.42 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL. SERVICES I $495.00 108 RENEW 108.0000.0000.5040000.543000. TRAVEL $70.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $135.25 108- RENEW 108.0000- }000.554000.543000. TRAVEL $70.00 108 RENEW 108.0000.0000.5946400.560000. CAPITAL OUTLAY $59,164.55 108 RENEW 108.0000.0000.5640000.545000. OPER RENTALS & LEASES $840.00 108 RENEW 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES $345.03 1.08 RENEW 108.0000.0000.5640000.543000. TRAVEL $150.54 108 RENEW 108.0000.0000.5640000.545000. OPER RENTALS & LEASES $31.1.29 1.08 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $3,476.13 108 RENEW 108.0000.0000.591400.570000. LONGTERM LEASE RENTALS $2,000.00 1.08 RENEW 108.0000.0000.5640000.547000. UTILITIES $1.35.50 108 RENEW 1.08.0000.0000.5910400.570000. LONG TERM LEASE RENTALS $1,500-00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,1.54.31. 108 RENEW 108.+0000.0000.5040000.532000. FUEL CONSUMED $1.,828.65 108 RENEW 1.08.0000.0000.5560000.D32000. .FUEL. CONSUMED $28.09 108 RENEW 103.0000.8052.5640000.532000. FUEL CONSUMED $57.83 108 RAN E W 108.0000.80 3.5 4000 .532000. FUEL. CONSU liED $166-25 108 RENEW 108.0000.8059.5 40000.532000. FUEL CONSUMED $649.50 1.08 RENEW' 108.0000.8062.5640000.532000. FUEL CONSUMED $45.97 108 RENEW 108.0000.8063.5640000.532000. FUEL CONSUMED $73•63 108 RENEW 108.0000.8079.5540000.532000. FUEL CONSUMED $0.23 108 RENEW 108.0000.9000.5050000.532000. FUEL CONSUMED $9.85 108 RENEW 1.08.0000.8081.5640000,532000. FUEL CONSUMED $23.1.3 108 RENEW 1 08.0000.8083.5640000.5320O0. FUEL CONSUMED $1..15 108 RENEW 1.08.0000.8082.5640000.532000. FUEL CONSUMED $25.08 ...08 RENEW 108.0000.9000.5040000.541000. PROFESSIONAL SERVICES $3,465.00 �j''�J �j 108 RENEW 08.0000.0000.5540000.545000. OPER RENTALS & LEASES $58,374.04 1.09 INET FORFEITURE 109.0000.0000.521.2000.531000. OFFICE & OPER SUPPLIES $91..70 109 I N ET FORFEITURE 109.0000.0000.521.2000.542000. COMMUNICATIONS $42.17 1.09 INET FORFEITURE 109.0000.0000.521.2000.542000. COMMUNICATIONS $432.48 1,09 NET FORFEITURE 1.09.0000.0000.5212000.545000. OPER RENTALS & LEASES $1,717.58 ill TREASURER'S O&M 111.0000.0000.51.4.2000.541.000. PROFESSIONAL SERVICES $0.58 ..�. TREASURER'S O&M y 1.11.0000.0000.5142000.549000. MISCELLANEOUS $19.00 ill TREASURER'S O&M 111.0000.0000.5142000.549000. MISCELLANEOUS $18.00 111 TREASURER'S O&M 111..0000.0000.5142000.549000. MISCELLANEOUS $306.50 111 TREASURER'S O&M 111.0000.0000.51.42000.531000. OFFICE & OPER SUPPLIES $46.60 112 ,SAIL CONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $35.00 116 FAIR 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES $243.45 1.1.6 FAIR 116.0704.0000.5739000.541.000. PROFESSIONAL SERVICES $1,000.00 116 FAIR 116.0704.0000.5739000.541.000. PROFESSIONAL SERVICES $600.00 1.1.6 FAIL 1.16.0000.0000.5737000.545000. O P E R RENTALS & LEASES $1.6,678.30 121 LAW & JUSTICE 121..0000.0000.521.2000.541.000. PROFESSIONAL SERVICES $74,792.44 � 122 TURNKEY LIGHT 122.0000.0000.5426300.547000. UTILITIES $42.40 2 1.23 ERP 123.0001.0000.5142000.541000. PROFESSIONAL SERVICES $5,040.00 123 ERP 123.0000.0000.51.42000.541000. PROFESSIONAL SERVICES j $2..220.00 123 ERP 123.0000.0000-51420 0.541000. PROFESSIONAL SERVICES $390.00 123 ERP 123.0000.0000..5941400.560000. CAPITAL OUTLAY $1,687.50 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. PROFESSIONAL SERVICES $10,81.0.45 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. PROFESSIONAL SERVICES $22,276.80 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. PROFESSIONAL SERVICES $1,908.00 125 DD RESIDENTIAL 125.0000.8001-5680000.541000. PROFESSIONAL SERVICES4,683.26 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. PROFESSIONAL SERVICES $2,584.00 1.25 DD RESIDENTIAL 125.0000.8004.5680000.541.000. PROFESSIONAL SERVICES $330.80 1.25 DD RESIDENTIAL 125.0000.8002.5680000..532000. - FUEL CONSUMED $39.82 125 DD RESIDENTIAL 125.0000.8003.5680000.5 2000. FUEL CONSUMED $450.78 125 DD RESIDENTIAL 125-0000.8002.5680000.541000. PROFESSIONAL SERVICES $7.24 125 DD RESIDENTIAL 1.25.0000.8002.5916400.570000. LONG TERM LEASE RENTALS $7.93 .25 DD RES DE IV�'IAL 125.0000.8003.5680000.541000. PROFESSIONAL SERVICES $108.68 , 12S DD RESIDENTIAL 125.0000.8003.5916400.570000. LONG TERM LEASE RENTALS $118.91 125 DD RESIDENTIAL 125.0000.8003.5080000.545000. €TER RENTALS & LEASES $60.00 125 DD RESIDENTIAL 125.0000.8001.5680000.532000. FUEL CONSUMED $0.63 126 REET 1ST QTR 126.0000.0000.5941.800.560000. CAPITA. OUTLAY $21,,003.02 126 FEET 1ST TR � 126.0000.0000.5947500.560000. CAPITAL OUTLAY $728.64 1.26 FEET 1ST QTR 126.0000.0000.5947500.560000. CAPITAL OUTLAY $72,393.67 128 NEW HOPE 128.0000.7611..5655000.541000. PROFESSIONAL SERVICES $52.42 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $62.60 128 NEW HOPE 128.0000,8024.5655000.541000. PROFESSIONAL SERVICES $46.19 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $78.25 128 NEW HOPE 128.0000-8027.5655000.541000. PROFESSIONAL SERVICES $4.53 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $2.64 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $34.50 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $13.20 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $2.83 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $8.86 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $33.94 128 NEW HOPE 128.0000.8067.5655000-541000. PROFESSIONAL SERVICES $15-65 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES $4.71 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $12.63 128 NEW HOPE 128.0000.9329-5655000.541000. PROFESSIONAL SERVICES $7.91 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $79.67 128 NEW HOPE 128.0000-8021-5655000-542000. COMMUNICATIONS $95.14 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $70.21 128 NEW HOPE 128.0000.8026-5655000-542000. COMMUNICATIONS $118.93 128 NEW HOPE 128.0000.8027.5655000.542000. COMMUNICATIONS $6.88 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $4.01 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $52.44 128 NEW HOPE 128.0000-8032.5655000.542000. COMMUNICATIONS $20.06 128 NEW HOPE 128.0000-8036-5655000.542000. COMMUNICATIONS $4-30 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $13.47 128 NEW HOPE 128.0000.8049.5655000-542000. COMMUNICATIONS $51.58 128 NEW HOPE 128.0000.8067.5655000-542000. COMMUNICATIONS $46.35 128 NEW HOPE 128.0000.8075.5655000.542000. COMMUNICATIONS $7.16 128 NEW HOPE 128.0000.8076.5655000.542000. COMMUNICATIONS $40.28 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $19.20 128 NEW HOPE 128.0000.9329.5655000,542000. COMMUNICATIONS $12.03 128 NEW HOPE 128.0000.8076.5655000.531000. OFFICE & OILER SUPPLIES $43-11 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $10.20 128 NEW HOPE • 128.0000.8021.5655000.547000. UTILITIES $11.88 128 NEW HOPE 128.0000.8024.5655000.547000. UTILITIES $7.13 1.28 NEW HOPE 128.0000.8020.5055000.547000. UTILITIES $21.60 128 NEW HOPE 128.0000.8027.5055000.547000. UTILITIES $0.92 1.28 NEW HOPE 1.28.0000.8029.5655000.547000. UTI LITI ES $0.82 128 NEW HOPE 128.0000.8031.5655000.547000. UTILITIES $9.30 1.28 NEW HOPE 128.0000.8032.555000.547000. UTILITIES $5.12 1.28 NEW HOPE 128.0000.803 .5555000.547000. UTILITIES $1.02 128 NEW HOPE 128.0000.8038.5655000.547000. UTILITIES $4.53 1.28 NEW HOPE 128.0000.8049.5655000.547000. UTILITIES $10.24 1.28 NEW HOPE 128.0000.8067.5655000.547000. UTILITIES $4.38 128 NEW HOPE 128.0000.8075.5655000.547000. UTILITIES $1.50 128 NEW HOPE 128.0000-9325.5655000.547000. UTILITIES $4.87 1.28 NEW HOPE 128.0000.9329-5655000.547000. UTILITIES $2.71 1.28 NEW HOPE 128.0000.701.1.5555000.531000. OFFICE & OPEN SUPPLIES $2.54 1.28 NEW HOPE 128.0000.8021.5055000.531000. OFFICE & OPEN SUPPLIES $3.03 1.28 NEW HOPE 1.28.0000.8024.5 55000.531000. OFFICE & OPER SUPPLIES $2.24 1.28 NEW HOPE 128.0000.8025.5555000.531000. OFFICE & OPER SUPPLIES $3.79 128 NEW HOPE 128.00 00.8027.555,5000.531.000. OFFICE & OPEN SUPPLIES $0.22 1.28 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPEN SUPPLIES $0.1.3 128 NEW HOPE 1.28.0000.8031-5655000.531000. OFFICE & OPER SUPPLIES $1.67 128 NEW HOPE 128.0000.8032.5055000.531.000. OFFICE & OPEN SUPPLIES $0.64 128 NEW HOPE 128.0000.8035.5055000.531000. OFFICE & OPER SUPPLIES $0.14 128 NEW HOPE 128.0000.8038.5555000.531000. OFFICE & OPER SUPPLIES $0.43 128 NEW HOPE 128.0000.8049.5655000.531.000. OFFICE & OPEN SUPPLIES $1.64 128 NEW HOPE 128.0000.8007.5555000.531.000. OFFICE & OPER SUPPLIES $0.76 128 NEW HOPE 128.0000.8075.5055000.531000. OFFICE & OPER SUPPLIES $0.23 128 NEW HOPE 128.0000.9325.5555000.531000. OFFICE & OPER SUPPLIES $0.61 128 PE NEW HOPE 128.0000.9329.5555000.531000_ OFFICE & OPEN SUPPLIES $0.36 128 NEW HOPE 1.28.0000.7611.5655000.541000. PROFESSIONAL SERVICES $41.51 128 NEW HOPE 128.0000.8021..5055000.541000. PROFESSIONAL SERVICES . $48.30 128 NEW HOPE 128.0000.8024.5055000.541000. PROFESSIONAL SERVICES $29.02 128 PE NEW HOPE 128.0000.8026.5655000.541.000. PROFESSIONAL SERVICES $87.89 128 NEW HOP E 128.0000.8027.5055000.541000. PROFESSIONAL SERVICES $3.76 ES'S 53I111un °OOOLtS'0O0SS9S'LZOS'0000"8ZI 3dOH M3N SZz OT'9ET$ 531111un 6OOOLVS*OOOSS9S'69ZO8*0000'S'ZI 3dOH 11MN SZ1 V6'Vt 53uIl in '0OOLtS'OOOSS95't7ZO8'000O'SZT 3dOH M3N SZI 68"'bL$ 531111un '00OLi7S'6005595'TZOS'O00O"SZI 3dOH AUN SZ1 6Z't79$ 531111un `OClOLVS'OOOSS9S'TT9L*000TSZI 3dOH AUN SZT S31lddf15 3d0 3 1330 '000TESWOSS95'SZ 6`O000`SZI 3dOH Jtl1 N SZl ZOOOS S31lddns 3dO 19 3:)1330 'OOOTSS'OOOS595'9LO5'000O'SZT 3dOH M3N SZ1 • 53 1 13511 h101S5330 ld `OOOTVS'O00SS95'6ZE6'O00048ZT 3dOH M3N SZ1 $ S331AIJ3S IVNOISS330I1d '000T175'O00SS95'SZE6"000O'SZT 3dOH AUN SZT EZ'0T 53:)IAU3S IVNOISa3dO id "OOO VS"OOOS59S"SLOS'0000'SZI 3dOH AUN SZT V6*LZ$ S3 183S IVNOIS53301id '0001175'00O559S-L9O5'000O'8ZI 3dOH M3N SZT 9E'S9$ 5331AU35 IVNOIS533M1d 000OT17S'OOOSST6VO8*0000*SZI 3dOH 111 M SZI 1648Z$ S3:)IA 3S 1VNOISS330 d 6000T.i7S*OOOS59568EO8'0000"SZT 3dOH AUN SZT OS'9$ 53 MOS 1VNOISS330Ud '000Tt7S'0005595"9 OS'0O00'SZT 3dOH PAN SZT 59`ZS$ SIDIAO5IVNOISS330I1d '000Tfv5'O00SS95'ZSOS`00O0'SZT 3dOH 1V13N SZT SIE'65$ MI OS IVNOIS5330Ild 400Olt75'0OO5595'TSO8'000048Zl 3dOH /Vt3N SZ1 SZ'S$ 5331A"d35 IVNOISS3JOld 'OOO1179"OOOSS9S'6ZO5`O0OO18ZT 3dOH M3N SZT 06`S$ 53DIM 3SIVN01SS330IJd "OOOTV "OOOSS9S'LZOSw0000'SZT 3dOH M3N SZT 65"LT 531i35 `1N0155330Id '00Oit75'0O05595`9ZO5'O000'SZI 3dOH M3N SZT SS'S$ 53i135fhIC155330Sd '00Ojt75'0005595'VZOS'0O00"SZI 3dOH lV�3N SZT LS'SL$ S3DlAU3S1' N0155330 d '00OT175'OOOS595'TZO8'0000'8ZI 3dOH M3N SZT Sti'S9$ SDIAUH 1VNOISS330Ud '000T S*OOOS5 5"TT9Lt00O0'SZT 3dOH AUN SZT S331AI13S INOISS330 d 'O00TV5'000559546ZE640000'SZT 3dOH M3N SZT S'6C$ S331AI13S IVN0 55330 1d "00OT17S'0OOSS95'SZS6' 000'SZ t 3dOH M3 N SZ ZS'9$ 53 8 1 135 I'dN01553dO Id 'OOOTVS*OOOSS95'SLOS40000'8ZT 3dOH M3N SZ1 TS'L%$ S331AI13S aIVNOISS330'1d -'OOIDTtrS'OOOS995'L905'0000'SZT 3dOH 1V 3N SZT 99'ZtF$ S331AI13S -IVNOISS33Md 00001;175'OOOSS9So6t?084006008ZT 3dOH /VX3N SZI "S $ S331AU3S IVNOISSSO*dd 'OOOIVS'OOOSS9S'SSO8'000O"SZT 3dOH WN SZ1 i7T*17$ 5331 U351VNOISS330I]d 'OOOltS'00O55 5'9E05'0O0o'SZT 3dOH M3N SZ1 SS'OZ$ 53 1M351b'NOI55330 Id '00OTVS'0OOSS95`Z2OS"00O0'8ZT 3dOH M3N SZT SS'L 5331AM3S IVNOISSIJO Id '00OTVS'O00Ss95'ISOS'0O00'SZT 3dOH M3N SZT SS'S SDIAU� IS IVNOIS533OUd 'O 0� '0005595"6Z05'0000'SZ� 3dOH M3N SZT 128 NEW HOPE 128.0000.8031.5655000-547000. UTILITIES $58.62 128 NEW HOPE 128.0000.8032.5655000.547000. UTI LITI ES $32.26 128 NEW HOPE 128.0000.8036.5655000.547000. UTILITIES $6.42 128 NEW HOPE 128-0000-8038-5655000-547000. UTILITIES $28.54 128 NEW HOPE 128.0000.8049.5655000.547000. UTILITIES $64.52 128 NEW HOPE 128.0000.8067.5655000.547000. UTILITIES $27.58 128 NEW HOPE 128.0000-8075.5655000-547000. UTILITIES $10.10 128 NEW HOPE 128.0000.9325.5655000.547000. UTILITIES $30.70 128 NEW HOPE 128.0000.9329.5655000.547000. UTILITIES $17.07 128 NEW HOPE 128.0000.8076.5655000.531000. OFFICE & OPER SUPPLIES $28-34 128 NEW HOPE 128-0000.8076-5655000-531000. OFFICE & OPER SUPPLIES $50.00 128 NEW HOPE 128.0000.8076.565&-)000.541000. PROFESSIONAL SERVICES $103-00 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $40.00 128 NEW HOPE 128.0000.8076.5655000.531000. OFFICE & OPER SUPPLIES $39.05 128 NEW HOPE 128.0000.8076.5655000.531000. OFFICE & OPER SUPPLIES $136.68 128 NEW HOPE 128.0000.8076-5655000-541000. PROFESSIONAL SERVICES $52-00 128 NEW HOPE 128.0000.8076.5655000.531000. OFFICE & 0 . PER SUPPLIES $50-00 128 NEW HOPE 128.0000.8076.5655000-531000. OFFICE & OPER SUPPLIES $150.60 128 NEW HOPE 128.0000.8076.5655000.541000. PROFESSIONAL SERVICES $52.00 128 NEW HOPE 128.0000-7611-5916500-570000. LONG TERM LEASE RENTALS $729.08 128 NEW HOPE 128.0000.8021.5916500.570000. LONG TERM LEASE RENTALS $283-01 128 NEW HOPE 128.0000.8024.5916500-570000. LONG TERM LEASE RENTALS $331.09 128 NEW HOPE 128,0000.8026-5916500.570000. LONG TERM LEASE RENTALS $1,192-27 128 NEW HOPE 128.0000.8027.5916500.570000- LONG TERM LEASE RENTALS $37.45 128 NEW HOPE 128.0000.8029.5916500.570000. LONGTERM LEASE RENTALS $45.25 128 NEW HOPE 128.0000.8031.5916500.570000. LONGTERM LEASE RENTALS $465.30 128 NEW HOPE 128.0000.8032.5916500.570000. LONGTERM LEASE RENTALS $95.19 128 NEW HOPE 128.0000.8036.5916500.570000. LONGTERM LEASE RENTALS $53.47 128 NEW HOPE 128.0000.8038.5916500.570000. LONGTERM LEASE RENTALS $145.29 128 NEW HOPE 128.0000.8049-5916500.570000. LONGTERM LEASE RENTALS $317.66 128 NEW HOPE 128.0000.8067-5916500.570000. LONG TERM LEASE RENTALS 229.86 $ 128 NEW HOPE 128.0000.8075.5916500.570000. LONGTERM LEASE RENTALS $91.09 228 NEW HOPE 128.0000.9325.5916500.570000. LONGTERM LEASE RENTALS $79.93 128 NEW HOPE 128.0000.9329.5916500.570000. LONG TERM LEASE RENTALS i I $119.23 128 NEW HOPE 128.0000.76 11.591.0500.570000. LONG TERM LEASE RENTALS $711..71 128 NEW HOPE 128.0000.8021.5916500.570000. LONG TERM LEASE RENTALS $455.57 128 NEW HOPE 128.0000.8024.591 500.570000. LONG TERM LEASE RENTALS $362.18 128 NEW HOPE 128.0000.8026.5916500.570000. LONG TERM LEASE RENTALS $962.31 1.28 NEW HOPE 128.0000.8027.59'0500.570000. LONG TERM LEASE RENTALS $40.22 128 NEW HOPE 128.0000.8029.5 16500.570000. LONG TERM LEASE RENTALS $35.78 1.28 NEW HOME 128.0000.8031.5916500.570000. LONG TERM LEASE RENTALS $380.05 128 NEW HOPE 128.0000.8032.,59155►00.570000. LONG TERM LEASE RENTALS $225.8E 128 NEW HOPE 128.0000.8036..5916500.570000. LONG TERM LEASE RENTALS $44.30 128 NEW HOPE 128.0000.8038.5915500.570000. LONG TERM LEASE RENTALS $190.99 128 NEW HOPE 128.0000.8049.591.6500.570000. LONG TERM LEASE RENTALS $263.92 1.28 NEW HOPE 128.0000.8067.5916500.570000. LONG TERM LEASE RENTALS $190.40 128 NEW HOPE .28.0000.8075.5916500.570000. LONG TERM LEASE RENTALS $69.71. 128 NEW HOPE '128.0000.9325.591.5,500.570000. LONG TERM LEASE RENTALS $1.54.70 128 NEW HOPE 128.0000.9329.5916500.570000. LONGTERM LEASE RENTALS $96.76 128 NEW HOPE 128.0000.7011.5910500.570000. LONGTERM LEASE RENTALS $101.90 128 NEW HOPE 128.0000.8021..5916500.570000. LONG TERM LEASE RENTALS $65.23 128 NEW HOPE 128.0000.8024.5916500.570000. LONG TERM LEASE RENTALS $51.86 128 NEW HOPE 128.0000.8026.5916500.570000. LONGTERM LEASE RENTALS $1.37.79 128 NEW HOPE 1.28.0000.8027.5915500.570000. LONG TERM LEASE RENTALS $5.75 128 NEW HOPE 128.0000.8029.5916500.570000. LONG TERM LEASE RENTALS $5.12 128 NEW HOPE 125.0000.8031.5915500.570000. LONG TERM! LEASE RENTALS $54.42 1.28 NEW HOPE 128.0000.8032.5916500.570000. LONG TERM LEASE RENTALS $32.34 128 NEW HOPE: 128.0000.8030.5910500.570000. LONG TERM LEASE RENTALS $5.34 128 NEW HOPE 128.0000.8038.591.5500.570000. LONG TERM LEASE RENTALS $28.21 128 NEW HOPE 128.0000.8049.591500.570000. LONG TERM LEASE RENTALS $37.79 128 NEW HOPE 128.0000.8007.591.5500.570000. LONG TERM LEASE RENTALS $27.26 1.28 NEW HOPE 128-0000.8075.5916500.570000. LONG TERM LEASE RENTALS $9.08 128 NEW HOPE 128.0000.9325.5916500.570000. LONG TERM LEASE RENTALS $22.15 128 NEW HOPE 128.0000.9329.5915500.570000. LONG TERM LEASE RENTALS $1.3.85 128 NEW HOPE 128.0000.761.1.5916500.570000. LONG TERM LEASE RENTALS $2,250.00 128 NEW HOPE 128.0000.8032.5055000.543000. TRAVEL $438.80 128 NEW HOPE 128,0000.8026.5655000.543000. TRAVEL $162.06 128 NEW HOPE 128.0000.8031.5655000.543000. TRAVEL $71.46 128 NEW DOPE 128.0000.8049.5655 00.543000. TRAVEL $70.28 128 NEW HOPE 128.0000.9325.5655000.543000. TRAVEL $234.46 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $50.51 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $21.72 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $101.50 128 NEW HOPE 128.0000.7 611.5655000.542000. CO I111 M U N I CATI O S $12.53 128 NEW HOPE 128.0000.80 21.5655000.542000. CO M M U N I CATI O S $14.70 128 NEW HOPE 128.0000.8024.565.5000.542000. COMMUNICATIONS $10.09 128 NEW HOPE 128.0000.8026-5655000-542000. COMMUNICATIONS $26.67 128 NEW HOPE 128.0000.8027.S655000.542000. COMMUNICATIONS $1.55 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $1.02 128 NEW HOPE .28-0000.8031-5655000.542000. COMMUNICATIONS $11.57 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $6.34 128 NEW HOPE 128.0000.8036-5655000-542000. COMMUNICATIONS S $1.26 128 NEW HOPE 128.0000.8038.5655000-542000. COMMUNICATIONS $5.59 128 NEW HOPE 128.0000.8049.5655000, 542000. COMMUNICATIONS $12.64 128 NEW HOPE 128.0000.8067.5655000.5 2000. COMMUNICATIONS S $5.40 128 NEW HOPE 128.0000.8075.S655000.542000, COMMUNICATIONS $1.98 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $6.04 128 NEW HOPE .28.0000.9329.,5655000.542000. COMMUNICATIONS UNICATIO S $3.35 128 NEW HOPE 128.0000.7611-5655000.531000. OFFICE & OPER SUPPLIES $22.40 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $26.75 128 NEW HOPE 128.0000.8024.5655000.531000_ OFFICE & OPER SUPPLIES $19.74 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $33.44 128 NEW HOPE 128.0000.8027.5655000.531000, OFFICE & OPER SUPPLIES $1.93 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $1.13 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $14.75 128 HOPE PE 0 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $5,64 128 NEW HOPE 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES $1.21 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $3.79 128 NEW HOPE 128.0000.8049.5655000-531000. OFFICE & OPER SUPPLIES $14.50 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE OPER SUPPLIES & $6.69 128 NEW HOPE 128.0000-8075.5655000.531000. OFFICE & OPER SUPPLIES $2.01 128 NEW HOPE 128.0000-9325.5655000.531000. OFFICE & OPER SUPPLIES $5.40 128 NEW HOPE 128.0000-9329.5655000.531000- OFFICE & OPER SUPPLIES $3.39 128 NEW HOPE 128-0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $23-69 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $28.29 128 NEW HOPE 128.0000.8032.5655000-531000. OFFICE & OPER SUPPLIES $5.97 128 NEW HOPE 128.0000.8038.5655000.531000- OFFICE & OPER SUPPLIES $4.01 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $15.34 128 NEW HOPE 128.0000.9325.5655000-531000. OFFICE & OPER SUPPLIES $5.71 128 NEW HOPE 128.0000.9329.5655000.531000- OFFICE & OPER SUPPLIES $3.57 128 NEW HOPE 128.0000.0000.5655000.545000. OPER RENTALS & LEASES $8.339.15 132 BEET 2ND QTR 132.0000.0000-5941800-560000. CAPITAL OUTLAY $11,452.18 134 LODGING TAX 134.0000.0000.5573000.544000. ADVERTISING $6,000.00 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.542000. COMMUNICATIONS $191.45 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.541000. PROFESSIONAL SERVICES $89.73 138 DEVELOPMENT SERVICES 138-0000.0000.5242000.545000. OPER RENTALS & LEASES $4,169.57 161 HI LLCREST CRID 161.0000.0000.5426300.547000. UTILITIES $593-60 190 GRANTS ADMINISTRATION 190.0000.0000.5186300.549000. MISCELLANEOUS $18,622-23 193 ARPA LOST REVENUE 193-0000.0000-5186000-549000. MISCELLANEOUS $28,160.43 193 ARPA LOST REVENUE 193.0000-0000 .5186000-549000. MISCELLANEOUS $27,160.54 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $31.69 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $216.80 304 MUSEUM CONSTRUCTION 304.0000.0000-5947500-560000. CAPITAL OUTLAY' $190.78 304 MUSEUM CONSTRUCTION 304.0000.0000-5947500-560000. CAPITAL OUTLAY $190.78 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $34.,592.94 313 JAIL CONSTRUCTION BOND 313-0000.0000-5942300.560000. CAPITAL OUTLAY $351.46 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.521000. RETIREMENT $518.22 401 SOLID ASTE LANDFILL W 401.0000.0000.5370000.521000. RETIREMENT $161.22 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $40.,653-36 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) . SBITA $1.j98.00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $13.58 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA $250.00 TZ`0-V6'OZ$ 31 S3U-3SVH0,1nd { 3..11 'OOOVESi*oOOtSVS'000000000`OTS IViN3U IN3VMdin '" 3 OTS L9`6SS$ S31Iddns ll3dO 301330 `OOOT S'000981'S`0000`0000`0TS IV1N3111N3AdinID3 OTS 9'0 8$ IN31 3d113d °000TZS'OOOS8vS'0000"0000'OTS IVIN3 1N3VYdin'03 OTS 61'ZST` iN 3 VY 313 1131"d WOUS0000ESVS00000,0000,0TS IVIN3U iN3NdinO3 OTS E0`00CES 1.N3Vg3llll3U `OOOTZS`000E8tS`0000`0000`0TS IVIN3S 1NHYd1n�3 OTS S879$ S3[lddns H3dO "q 301330 "OOOIC5"OOOE8i7S"+000000000'OTS 1V-LN3S 3.NHVdinw Ols 0L'ZT$ S3[Iddns S]dO'q 3D]330 `000TiES400098VS`0000`0000`0TS IVIN3H .I_N31NdinZ)3 OTS S31Iddns 3dO'q 3DI330 'OOOT S'OOOSB S`0000'0000'OTS 11. 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ITEM PURCHASE -RESALE $61..64 ITEM PURCHASE -RESALE $9,387.26 OFFICE & OPER SUPPLIES $348.60 PROFESSIONAL SERVICES $8.30 OFFICE & OPER SUPPLIES ($3.27) OFFICE & OPER SUPPLIES $98.04 OFFICE & OPER SUPPLIES ($08.04) OFFICE & OPER SUPPLIES ($57.70) OFFICE & OPER SUPPLIES $57.70 PROFESSIONAL SERVICES $31.80 PROFESSIONAL SERVJCES $41.59 PROFESSIONAL SERVICES $39.99 OFFICE & OPER SUPPLIES $346.75 OFFICE & OPER SUPPLIES $360.99 OFFICE & OPER SUPPLIES $12-89 OFFICE & OPER SUPPLIES $1.83.04 OFFICE & OPER SUPPLIES $527.31 OFFICE & OPER SUPPLIES $40.36 OFFICE & OPER SUPPLIES $40.30 OFFICE & OPER SUPPLIES $293.78 OFFICE & OPER SUPPLIES $10,603.03 OFFICE & OPER SUPPLIES ($3,965.86) OFFICE & OPER SUPPLIES $323.54 PROFESSIONAL SERVICES. $216.80 OFFICE & OPER SUPPLIES $18.81 OFFICE & OPER SUPPLIES $2.1.6.11 SMALL TOOL MINOR EQUIP $21..35 OFFICE & OPER SUPPLIES $55.54 SMALL TOOL/MINOR EQUIP $93.61 ITEM PURCHASE -RESALE $1.1.1.08 OFFICE fir. OPER SUPPLIES $150.67 OFFICE & OPER SUPPLIES ($572.63) OFFICE & OPEN SUPPLIES ($27.1.8) zr,), 10 EQUIPMENT RENTAL 510.0 0 .0000.5484000.54500G. OPER RENTALS & LEASES $40,653-36 560 PITS & QUARIES 560-0000.0000.5482000.545000. OPER RENTALS & LEASES $40,653.36 648 SALES TAX 648.0010.0000.5893000.500000. EXPENSE $2,205.00 $1.7812.,071.12 Row Caber I Sum Of -Moun 001 $550,113.16 1 $987189.41 1 $1,283.66 109 $2,283.93 ilk $390.78 1 $ 5. 0 1 - $ 8.1521. '5 122 $-.4 1 $9. 337.50 1 94,1 5.3 12 $247 . 2 3 $6,000-00 161 $593.60 190 $18,622.23 193 $55t320.97 3 $ 30. 5 3 $34,944.40 4 1, 32. 0 5 $30j568.13 5 $8,974.76 510 $457,443.75 5 $40,653.36 648 $2,205.00 GrandTotat